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980 lekë

Zyra e Punes Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice21510250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 980
Amount980 lekë
Invoice descriptionZYRA E PUNES KRUJE LIK I FATUES ME NR 1410-000935-1-1 DT 03.11.2014